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National Rural Employment Guarantee Act
Job card No.: UT-02-001-001-001/26-B Family Id: 26-B
Name of Head of Household: Jogram
: Dharm singh
Category: ST
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: भणु
Block: CHAKRATA
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 26-B
:
S.No Name of Applicant Age /
1 Jogram Male 34 Punjab National Bank
2 Medho Devi Female 33


                  



S.No Name of Applicant
1 66227 Jogram 28/08/2016~~12/09/2016~~16 14
2 76827 20/09/2016~~05/10/2016~~16 14
3 96409 10/11/2016~~25/11/2016~~16 14
4 53304 30/07/2021~~12/08/2021~~14 12
5 64388 19/08/2021~~01/09/2021~~14 12
6 52778 23/06/2022~~06/07/2022~~14 12
7 64847 21/07/2022~~03/08/2022~~14 12
8 133861 07/12/2022~~20/12/2022~~14 12
9 145154 27/12/2022~~09/01/2023~~14 12
10 65584 20/06/2023~~30/06/2023~~11 10
11 120985 05/09/2023~~16/09/2023~~12 11
12 128831 19/09/2023~~30/09/2023~~12 11
13 135088 04/10/2023~~15/10/2023~~12 11
14 144611 18/10/2023~~29/10/2023~~12 11
15 153896 01/11/2023~~12/11/2023~~12 11


S.No Name of Applicant Work Name
1 66227 Jogram 28/08/2016~~12/09/2016~~16 14 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797)
2 76827 20/09/2016~~05/10/2016~~16 14 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797)
3 96409 10/11/2016~~25/11/2016~~16 14 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797)
4 53304 30/07/2021~~12/08/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
5 64388 19/08/2021~~01/09/2021~~14 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907)
6 52778 23/06/2022~~06/07/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
7 64847 21/07/2022~~03/08/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
8 133861 07/12/2022~~20/12/2022~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
9 145154 27/12/2022~~09/01/2023~~14 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
10 65584 20/06/2023~~30/06/2023~~11 10 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351)
11 120985 05/09/2023~~16/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
12 128831 19/09/2023~~30/09/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
13 135088 04/10/2023~~15/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
14 144611 18/10/2023~~29/10/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)
15 153896 01/11/2023~~12/11/2023~~12 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jogram 28/08/2016 16 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797) 2490 2784 0
2 Jogram 20/09/2016 16 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797) 2959 2784 0
3 Jogram 10/11/2016 16 hugligad me basti k niche suraksha diwar nirman (3502001001/FP/178797) 3892 2784 0
Sub Total FY 1617 48 8352 0
4 Jogram 30/07/2021 12 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1306 2448 0
5 Jogram 19/08/2021 3 Prathmik Vidhalya Dadu ke pas Surakshatmak karya (3502001001/LD/2008070907) 1916 612 0
Sub Total FY 2122 15 3060 0
6 Jogram 23/06/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 3713 2556 0
7 Jogram 21/07/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 4766 2556 0
8 Jogram 07/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11098 2556 0
9 Jogram 27/12/2022 12 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 11852 2556 0
Sub Total FY 2223 48 10224 0
10 Jogram 20/06/2023 11 DANDU BASTI ME PADAL CC MARG NIRMAAN (3502001001/RC/2008070351) 5410 2530 0
11 Jogram 05/09/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9289 2760 0
12 Jogram 19/09/2023 10 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 9929 2300 0
13 Jogram 04/10/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 10237 2760 0
14 Jogram 18/10/2023 12 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11134 2760 0
15 Jogram 01/11/2023 11 dadu me sureksha diwar nirmaan (gp) (3502001001/LD/2008165837) 11817 2530 0
Sub Total FY 2324 68 15640 0